✨ Gas Disclosure Certificates
NEW ZEALAND GAZETTE, No. 80
8 JUNE 2011
Disclosure under the Gas (Information Disclosure) Regulations 1997
Maui Development Limited
May 2011
6. CERTIFICATES
6.1 Certification of Performance Measures by Auditor
We have examined the attached information on pages 4 and 5, being...
(a) Financial performance measures, as reported in table 2.3, specified in clause 1 of Part 2 of Schedule 1 of the Gas (Information Disclosure) Regulations 1997; and
(b) Financial components of the efficiency performance measures, as reported in table 2.4, specified in clause 2 of Part 2 of that schedule
and having been prepared by the Pipeline owner and dated 30 May 2011 for the purposes of regulations 15 and 16 of those regulations.
Our procedures do not constitute an audit but comprised ensuring that the financial performance measures and financial components of the efficiency performance measures were extracted appropriately from the financial information prepared by the Pipeline owner.
We certify that, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.
KPMG
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NZ Gazette 2011, No 80
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Maui Development Limited Gas Disclosure
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🏭 Trade, Customs & Industry30 May 2011
Gas, Disclosure, Regulations, Maui Development Limited, Pipeline, Tariffs, Operational Expenditure, Pricing
- KPMG